HomeMy WebLinkAbout03/21/2018 5ASUBJECT: Claims & Check Register
SUMMARY:
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
5A
Study Session Date:
N/A
COUNCIL MEETING Date:
March 21, 2018
Department:
Financial Services
Presenter:
Shannon Corin
Phone:
(360) 473-5323
Approval of the following checks and electronic fund transfers:
1) Check #'s 377976 through 378154 and EFT's 18315 through 18356 in the amount of
$1,809,844.76.
2) Regular Payroll for the pay period ending March 15, 2018 in the amount of $810,375.09.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: ® Limited Presentation ❑ Full Presentation
STUDY SESSION ACTION: ® Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve the consent agenda as presented.
COUNCIL ACTION: [vf A- pprove
Form Updated 01/02/2018
❑ Deny ❑ Table ❑ Continue ❑ No Action